/ACCGO/CMN_SANITYCHK - For Sanity Check
The following messages are stored in message class /ACCGO/CMN_SANITYCHK: For Sanity Check.
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Maintain material &1 in plant &2 and stor. loc. &3 |
| 003 | Maintain plant-specific comm. type for material &1 and plant &2 |
| 004 | Maintain commodity type for material &1 |
| 005 | Maintain characteristics for material &1 |
| 006 | Maintain active CBOM for material &1 and plant &2 |
| 007 | Maintain active PBOM for &1 with plant &2 and counterparty &3 |
| 008 | Specify the customer |
| 009 | Specify the vendor |
| 010 | Maintain active BOM mapping for material &1 and plant &2 |
| 011 | Maintain vendor account number for customer &1 |
| 012 | Maintain customer account for vendor &1 |
| 013 | 3PT counterparty codes of customer &1 and vendor &2 do not match |
| 014 | Provide the complete sales area |
| 015 | Specify the purchasing org. and purchasing group |
| 016 | Sales UoM &1 maintained for material &2 |
| 017 | Maintain material &1 for sales org. &2 and dist. channel &3 |
| 018 | Maintain division &1 for material &2 |
| 019 | Purchasing UoM &1 maintained for material &2 |
| 020 | Plant &1 is assigned to company code &2 |
| 021 | Plant and sales org. are assigned to different company codes |
| 022 | Assign purchasing org. &1 to plant &2 |
| 023 | Maintain market point mapping for material &1 and plant &2 |